Decision Making
1ᅠ[R]ecommend
1.1 Membuat proposal
Brainstorming
1.2ᅠSubmit proposal
2ᅠ[A]gree
3ᅠ[P]erform
3.1 Membuat WBS WP
3.2 Meeting
4ᅠ[I]nput
4.2 Meeting
Menentukan budget dan durasi
Meeting
5ᅠ[D]ecide
5.3 Meeting
Deliverable
Proposal
Project Goal
Key stakeholder
Peraturan perundangan / Best practices
Gap analysis
Approval Proposal
Notulen Rapat
Project Goal approved
Key stakeholder approved
Peraturan perundangan / Best practices approved
Gap analysis approved
Objective
Current state
Future state
Gap description
Solution
Benefit
Risk
WBS WP
WBS Activity
Business case
Reason for the project
Gap analysis.
Costs Estimated
Duration
Conclusion
No.Anggaran
Version control